Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-1558751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,268,155
Up $613,926 (+37%) from 2023
Net Assets
Up$2,260,017
Up $610,288 (+37%) from 2023
Liabilities
Up$8,138
Up $3,638 (+81%) from 2023
Revenue
Down$292,470
Down $115,345 (-28%) from 2023
Expenses
Up$348,947
Up $27,624 (+8.6%) from 2023
Net Income
Down-$56,477
Down $142,969 (-165%) from 2023
Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,768,896 | - |
| Land, Buildings, and Equipment, Net | $306,655 | $285,350 | ▼ $21,305 |
| Cash and Non-Interest-Bearing Accounts | $141,478 | $130,312 | ▼ $11,166 |
| Savings and Temporary Cash Investments | $1,176,167 | $78,345 | ▼ $1,097,822 |
| Inventories for Sale or Use | $29,346 | $0 | ▼ $29,346 |
| Pledges and Grants Receivable | - | $4,295 | - |
| Prepaid Expenses and Deferred Charges | - | $750 | - |
| Accounts Receivable | $583 | $207 | ▼ $376 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,654,229 | $2,268,155 | ▲ $613,926 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $7,000 | - |
| Other Liabilities | $4,500 | - | - |
| Accounts Payable and Accrued Expenses | - | $1,138 | - |
| Total Liabilities | $4,500 | $8,138 | ▲ $3,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,599,729 | $2,173,177 | ▲ $573,448 |
| Net Assets With Donor Restrictions | $50,000 | $86,840 | ▲ $36,840 |
| Total Net Assets Fund Balance | $1,649,729 | $2,260,017 | ▲ $610,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,654,229 | $2,268,155 | ▲ $613,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $285,350 | - | $285,350 |
| Buildings | - | $226,787 | $226,787 |
| Equipment | - | $6,888 | $6,888 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Parish Mitchell | Executive Director | FT | $74,988 | $74,988 |
| Name | Title |
|---|---|
| Jaki Shelton Green | Chairman |
| Andre Smith | Director |
| Craig Waleed | Director |
| Morgan Siem | Director |
| Peter Kuhns | Director |
| Chris Canfield | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Books and Publications | $26,913 |
| Total Noncash Contributions | $26,913 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,977 |
| Other Expenses | $166,401 |
| Total Fundraising Expense | $11,660 |
| Grants and Similar Amounts Paid | $1,569 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,113 | $13,713 | $4,840 | $80,666 |
| Current Officers, Directors, Trustees, and Key Employees | $63,740 | $7,499 | $3,749 | $74,988 |
| Payroll Taxes | $9,204 | $2,032 | $717 | $11,953 |
| Office Expenses | $7,756 | $1,713 | $604 | $10,073 |
| Pension Plan Contributions | $5,991 | $1,323 | $467 | $7,781 |
| Occupancy | $4,841 | $1,069 | $377 | $6,287 |
| Other Employee Benefits | $4,304 | $950 | $335 | $5,589 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Insurance | $2,467 | $545 | $192 | $3,204 |
| Other Expenses | $2,318 | $512 | $181 | $3,011 |
| All Other Expenses | $1,386 | $306 | $108 | $1,800 |
| Information Technology | $916 | $202 | $71 | $1,189 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Grants to Domestic Individuals | $569 | - | - | $569 |
| Travel | $191 | $42 | $15 | $248 |
| Advertising | $51 | $11 | $4 | $66 |
| Total Functional Expenses | $304,120 | $33,167 | $11,660 | $348,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by Executive Director, Board Chair, and Treasurer for submission, reported and made available to additional board members prior to filing.”
“The organization requires annual disclosure of potential conflicts from directors, officers, and key employees. The Board (or a designated committee) reviews disclosures, and individuals with conflicts recuse themselves from related decisions. Transactions are assessed for fairness and documented in meeting minutes. The Conflict of Interest Policy is periodically reviewed and consistently enforced.”
“Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66 |
| IRS990/AllOtherContributionsAmt | 0 | 279528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristen Domeracki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193835160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4312 Etta Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74988 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 29346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1569 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26880 |
| IRS990/CYOtherExpensesAmt | 0 | 166401 |
| IRS990/CYOtherRevenueAmt | 0 | -23346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180977 |
| IRS990/CYTotalExpensesAmt | 0 | 348947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Newsletters are distributed to approximately 20,000 individuals on our mailing list - people who are currently or formerly incarcerated and their families, and those who work in the prison system. In addition, every year the foundation receives and responds individually to thousands of letters from those incarcerated, their families, workers and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Parish Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jaki Shelton Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Canfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andre Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Waleed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Kuhns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Morgan Siem |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 569 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1189 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3204 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1768896 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519025 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2260017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29346 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29346 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 321704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1599729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2173177 |
| IRS990/NoncashContributionsAmt | 0 | 26913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5589 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Fiscal Spons Entity Payments |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80666 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Erin Parish Mitchell |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fiduciary service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program books and merch |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We create, curate, print, and distribute books on spirituality, mindfulness, and wellness to people experiencing incarceration and their families. This includes working with writers and authors who have experienced incarceration to create and publish new works. These resources are sent at no charge in response to requests received from people who are incarcerated,their families, and those working in prisons. In 2024, we distributed 10,600 books free of charge. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We distribute books, newsletters, videos, and podcasts on the free educational app, Edovo, available at over a 1000 prisons and jails across the country. We have 72 resources available on this app. These resources have been accessed over 50,000 times. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | We conduct mindfulness workshops twice a month at a local prison and work with participants to help create content for our books and newsletters. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by Executive Director, Board Chair, and Treasurer for submission, reported and made available to additional board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires annual disclosure of potential conflicts from directors, officers, and key employees. The Board (or a designated committee) reviews disclosures, and individuals with conflicts recuse themselves from related decisions. Transactions are assessed for fairness and documented in meeting minutes. The Conflict of Interest Policy is periodically reviewed and consistently enforced. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.